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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables)

6 Months Ended

Mar. 29, 2025

Restructuring and Related Activities [Abstract]

Schedules of Impairment, Restructuring and Other Charges, and Activity Related to Liabilities

The following table details impairment, restructuring and other charges (recoveries) for each of the periods presented:

			Three Months Ended												Six Months Ended
			March 29, 2025						March 30, 2024						March 29, 2025						March 30, 2024
Cost of sales—impairment, restructuring and other:
Restructuring and other charges, net			$	3.6					$	70.1					$	5.4					$	64.0
Right-of-use asset impairments			2.8						0.7						4.5						0.9
Property, plant and equipment impairments			0.9						4.1						2.5						4.2
Operating expenses—impairment, restructuring and other:
Restructuring and other charges (recoveries), net			10.7						2.1						20.2						(5.0)
Loss on exchange of convertible debt investment			—						—						7.0						—
Total impairment, restructuring and other charges, net			$	18.0					$	77.0					$	39.6					$	64.1

The following table summarizes the activity related to liabilities associated with restructuring activities during the six months ended March 29, 2025:

Amounts accrued at September 30, 2024			$	18.9
Restructuring charges			24.2
Payments			(18.0)
Amounts accrued at March 29, 2025			$	25.1

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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